XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.23.2

NET LOSS PER SHARE (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Net Income (Loss) Per Share, Basic and Diluted | Basic and diluted net income (loss) per share attributable to common stockholders was calculated as follows:
| Three Months Ended June 30, |  |
| 2023 |  | 2022 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net loss attributable to common stockholders—basic and diluted | $ | (11,663) |  |  | $ | (15,408) |  |  |  |  |
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding—basic and diluted | 177,681,579 |  |  | 175,491,912 |  |  |  |  |
Net loss per share attributable to common stockholders - basic and diluted | $ | (0.07) |  |  | $ | (0.09) |  |  |  |  |
Schedule of Antidilutive Securities Excluded from Computation of Net Loss Per Share |
|  |  | As of
|  |  | June 30,
|  |  |  |  | 2023 |  | 2022
Stock options to purchase common stock |  |  |  |  | 12,145,719 |  |  | 117,112,678
Restricted stock units |  |  |  |  | 6,991,779 |  |  | 7,992,518 |
Warrants to purchase common stock |  |  |  |  | 13,036,333 |  |  | 13,036,333 |
2025 Convertible Notes as converted to common stock |  |  |  |  | 8,620,467 |  | 8,171,058

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration